TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmar Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2021/12 |
| Turnover |
198,576
|
180,701
|
138,007 |
| Financial expenses |
1,229
|
108
|
0 |
| Earnings before taxes |
6,564
|
21,731
|
27,265 |
| EBITDA |
6,530
|
19,740
|
26,041 |
| Total assets |
158,851
|
153,402
|
118,684 |
| Current assets |
154,396
|
148,480
|
117,161 |
| Current liabilities |
56,582
|
52,244
|
26,172 |
| Equity capital |
94,981
|
93,641
|
84,824 |
| - share capital |
95
|
99
|
109 |
| Employees (average) |
51
|
36
|
39 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2021/12 |
| Solvency |
59.8%
|
61.0%
|
71.5% |
| Turnover per employee |
3,894
|
5,019
|
3,539 |
| Profit as a percentage of turnover |
3.3%
|
12.0%
|
19.8% |
| Return on assets (ROA) |
4.9%
|
14.2%
|
23.0% |
| Current ratio |
272.9%
|
284.2%
|
447.7% |
| Return on equity (ROE) |
6.9%
|
23.2%
|
32.1% |
| Change turnover |
24,374
|
55,765
|
-33,029 |
| Change turnover % |
14%
|
45%
|
-19% |
| Chg. No. of employees |
15
|
-3
|
-3 |
| Chg. No. of employees % |
42%
|
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.